Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
642,932,000,000
JPY
|
-41,929,000,000
JPY
|
684,862,000,000
JPY
|
437,286,000,000
JPY
|
20,039,000,000
JPY
|
227,535,000,000
JPY
|
664,822,000,000
JPY
|
612,411,000,000
JPY
|
18,802,000,000
JPY
|
650,672,000,000
JPY
|
-38,260,000,000
JPY
|
412,166,000,000
JPY
|
219,702,000,000
JPY
|
631,869,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
539,540,000,000
JPY
|
— | — | — | — | — | — |
510,371,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
84,690,000,000
JPY
|
— | — | — | — | — | — |
82,590,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
18,702,000,000
JPY
|
-915,000,000
JPY
|
19,617,000,000
JPY
|
7,994,000,000
JPY
|
607,000,000
JPY
|
11,014,000,000
JPY
|
19,009,000,000
JPY
|
19,449,000,000
JPY
|
582,000,000
JPY
|
20,336,000,000
JPY
|
-887,000,000
JPY
|
8,786,000,000
JPY
|
10,968,000,000
JPY
|
19,754,000,000
JPY
|
| Ordinary profit (loss) |
20,552,000,000
JPY
|
— | — | — | — | — | — |
22,549,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
70,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
103,392,000,000
JPY
|
— | — | — | — | — | — |
102,040,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income |
945,000,000
JPY
|
— | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — |
| Other |
202,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
688,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,672,000,000
JPY
|
— | — | — | — | — | — |
4,264,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
330,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
582,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
822,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
28,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
290,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
| Other |
107,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
21,206,000,000
JPY
|
— | — | — | — | — | — |
24,604,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
742,000,000
JPY
|
— | — | — | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
147,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
5,662,000,000
JPY
|
— | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
1,235,000,000
JPY
|
— | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
6,897,000,000
JPY
|
— | — | — | — | — | — |
7,074,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
14,309,000,000
JPY
|
— | — | — | — | — | — |
17,530,000,000
JPY
|
— | — | — | — | — | — |